Who does it: The owner or a "manager" (often a family member or a 1-2 person operations role) at a small manufacturing or trading business. This person is called different things — "bahikhata wala," "supplier coordination person," or just "the one who handles orders."
What they use, in rough order of frequency:
- WhatsApp — the primary channel. Every supplier has a WhatsApp Business account. Orders are placed by sending a text message or a voice note. Status updates arrive the same way. There is no structured thread — a typical supplier conversation mixes order confirmations, price negotiations, complaint about a late delivery, and a festival greeting in the same chat.
- Phone calls — used for urgent updates, non-responsive suppliers, and negotiations above a certain value threshold. A small manufacturer may make 20-50 calls a day just to track existing orders.
- Excel sheets — maintained by the buyer's side. One sheet per supplier, or one combined sheet with columns for order date, item, quantity, agreed delivery date, and status (columns that are almost always "confirmed" or blank). The sheet is updated manually, often at end of day, from WhatsApp messages.
- Physical registers or challans — at the dispatch and receiving end. Delivery challans are still signed on paper in many industries. Reconciliation with invoices happens days later.
- Tally or basic accounting software — for billing and GST. Tally is ubiquitous at this scale. It handles invoices and e-way bills but does not track order-to-delivery status. It is financial accounting, not operations tracking.
- Transport LR copies — the Lorry Receipt is the only proof of dispatch. It travels with the truck. The buyer gets a photo of it on WhatsApp, if at all. Tracking a shipment means calling the transporter's dispatcher, who calls the driver, who may or may not answer.
- Chasing status — the coordination person spends 2-4 hours per day just sending "what's the status" messages across 10-30 active suppliers. This is entirely reactive. No supplier volunteers a delay until the buyer asks.
- Lost orders — orders placed by voice note or text are sometimes forgotten by the supplier, especially at festivals or staff turnover. The buyer discovers this only when the expected material doesn't arrive.
- Duplicate or missed purchases — without a consolidated view, the same item may be ordered twice from two suppliers, or a reorder is missed because there is no automated reminder.
- E-way bill friction — for every intra-state or inter-state movement, the buyer or supplier must generate an e-way bill on the GST portal. This is a separate workflow that often delays dispatch by 2-4 hours when done manually.
- Payment disputes — without a delivery confirmation record tied to the order, suppliers sometimes claim goods were delivered when they weren't, or buyers claim they weren't. These disputes are resolved by phone calls and goodwill, not documentation.
- Working capital lockup — because delivery timelines are uncertain, small buyers over-order buffer stock or pay advance to "lock in" supply. This ties up cash that could be used elsewhere.